Filter Jobs

Job type:

Full-time

• Good command of English and computer literacy.
• TOEIC score of 700 is an advantage.
• Work @ Sriracha, Chonburi.

Experience:

5 years required

Skills:

English, Thai

Job type:

Full-time

• Accounting treatment: Complete the full - set accounting treatment of the current month on time and issue financial statements that meet the requirements of the tax bureau.
• Tax declaration: Calculate the tax amounts of various taxes that the company is involved in and complete the tax declaration work.
• Financial approval: Review the rationality of the company's daily operating expense expenditures, and the legality of reimbursement and payment documents, ensuring that ...
• Cost accounting: Include fixed - asset depreciation accounting, prepaid expense accounting, verification of consumables inventory data and cost accounting.
• Tax planning: Keep an eye on the dynamics of various tax policies related to the company at any time, and propose tax - saving plans that are beneficial to the company, ensuring that the company pays taxes reasonably within the scope of policies.
• Budget: Review the budget applications submitted by the business department, monitor budget implementation, and analyze budget results.
• Other relevant tasks arranged by the leader.
• A full-time undergraduate degree or above, majoring in financial management or related fields.
• Gender is not restricted, and the age should be under 35.
• Chinese or English can be used as the working language.
• With more than three years of experience in full-cycle accounting and tax accounting; those with financial management experience will be preferred.
• Proficient in local tax policies and tax declarations.
• Possess data analysis skills, be able to create various form templates, and be familiar with office software, such as being proficient in Excel and the application of relevant functions; be familiar with the use of PowerBI and VBA tools.
• Have strong logical thinking ability, communication skills, and data sensitivity; be meticulous, rigorous, and highly responsible in work.

Experience:

5 years required

Skills:

English

Job type:

Full-time

• Accounting treatment: Complete the full - set accounting treatment of the current month on time and issue financial statements that meet the requirements of the tax bureau.
• Tax declaration: Calculate the tax amounts of various taxes that the company is involved in and complete the tax declaration work.
• Financial approval: Review the rationality of the company's daily operating expense expenditures, and the legality of reimbursement and payment documents, ensuring that ...
• Cost accounting: Include fixed - asset depreciation accounting, prepaid expense accounting, verification of consumables inventory data and cost accounting.
• Tax planning: Keep an eye on the dynamics of various tax policies related to the company at any time, and propose tax - saving plans that are beneficial to the company, ensuring that the company pays taxes reasonably within the scope of policies.
• Budget: Review the budget applications submitted by the business department, monitor budget implementation, and analyze budget results.
• Other relevant tasks arranged by the leader.
• A full-time undergraduate degree or above, majoring in financial management or related fields.
• Gender is not restricted, and the age should be under 35.
• Chinese or English can be used as the working language.
• With more than three years of experience in full-cycle accounting and tax accounting; those with financial management experience will be preferred.
• Proficient in local tax policies and tax declarations.
• Possess data analysis skills, be able to create various form templates, and be familiar with office software, such as being proficient in Excel and the application of relevant functions; be familiar with the use of PowerBI and VBA tools.
• Have strong logical thinking ability, communication skills, and data sensitivity; be meticulous, rigorous, and highly responsible in work.

Experience:

3 years required

Skills:

Finance, ERP, Excel, English

Job type:

Full-time

• Verify and Post Vendor s Invoice by 3-Way Matching with PO process and Non-PO Process.
• Verify Relevant VAT and Tax of transactional basis.
• Ensure that the overdue items are treated properly per standard procedure to support the business.
• Responsible for GL Reconciliation in AP Module to ensure that all transactions are accurately recorded regarding to Thailand Accounting Standard and Tax Regulation.
• Proceed Suspense VAT reconciliation to ensure that the balance and detail represent in ERP is correct before submission to Revenue Department.
• Coordinate closely with Global Finance Services (GFS) to ensure that all transaction are recorded / proceeded completely.
• Verify the detail in Ariba Flow to ensure the correctness in terms of Taxation & Accounting before final PO to be released.
• Support both internal and external auditors.
• Provide effective and timely support with internal and external inquiries.
• Your role as a leader.
• At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Senior Officer across our Firm are expected to:Demonstrate a strong commitment to personal learning and development.
• Understand how our daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
• Demonstrate an appreciation for working with others.
• Understand what is fundamental to Deloitte s success as a business.
• Demonstrate integrity and an awareness of strengths, differences, and personal impact.
• Develop their understanding of Deloitte and offer a fresh perspective.
• RequirementsBachelor s degree in accounting.
• Min. 3-5 years experience in accounting roles.
• Good computer skills especially MS Office: Words, Excel.
• Good command of English.
• Ability to work under pressure, proactive, positive, and can-do attitude.
• Due to volume of applications, we regret that only shortlisted candidates will be notified.
• Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website. Requisition ID: 106110In Thailand, the services are provided by Deloitte Touche Tohmatsu Jaiyos Co., Ltd. and other related entities in Thailand ("Deloitte in Thailand"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Thailand, which is within the Deloitte Network, is the entity that is providing this Website.

Experience:

2 years required

Skills:

Finance

Job type:

Full-time

• Accounting system to HSBC net.
• Telegraphic transfer / Bahtnet.
• Praparing manual cheque.
• A/P BookingTo recorded non-media expenses.
• Checking documents.
• Calculation amount to be paid.
• Closing EntryAccrued supplier's invoice not yet receive of the month.
• PO allocation.
• Bank T/F S/A to C/A.
• Bank for money pooling.
• Bank charges.
• PF & SSF allocation.
• Intercompany settlement booking.
• Account ReconcilationBank Reconcile.
• all current liabilities account.
• ReportInput VAT in Accounting System.
• Vat input report include vat reconcile.
• Input Tax report PP.30, PP.36.
• WHT PND.3, PND.53.
• WHT PND.54, VAT PP.36.
• Filing DocumentChecking documents & Matching cheque with supplier's invoice.
• Copy tax invoice.
• Doing file name for box file.
• Qualifications:Bachelor s Degree in Accounting & Finance.
• 2 - 5 years experience in Account Payable.
• New graduates are welcome to apply.
• Able to deal and handle difficult situation and work under time constrains.
• Able to work in a dynamic environment which requires greater flexibility and adaptability.
• Generate ad-hoc reports as management required.
• Life at WPP Media.
• Our passion for shaping the next era of media includes investing in our employees to help them do their best work, and we re just as committed to employee growth as we are to responsible media investment. WPP Media employees can tap into the global WPP Media & WPP networks to pursue their passions, grow their networks, and learn at the cutting edge of marketing and advertising. We have a variety of employee resource groups and host frequent in-office events showcasing team wins, sharing thought leadership, and celebrating holidays and milestone events.
• WPP Media is an equal opportunity employer and considers applicants for all positions without discrimination or regard to particular characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers.

Experience:

1 year required

Skills:

Problem Solving, Microsoft Office

Job type:

Full-time

• In pace with the WPP Media s value proposition and familiar with the company culture.
• Able to ensure the client billing is managed with accuracy and punctuality.
• able to make comments and on the agency s financial performance and involve in the daily operation of the business and hands on in the supporting functions.
• able to ensure the completeness of revenue recognition.
• able to improve the fund collection and minimize the aging debtors.
• able to advise the management team on the strategy and deployment of resources in order to facilitate the management of the business.
• Responsible for billings and day-to-day accounting activities.
• Supervise & provide guidance to subordinates.
• Follow up with media team & external parties on cost reconciliation.
• Support and assist month-end closing activities including recognition of revenue.
• Perform ad hoc assignments as required.
• Solid experience with Multi-international environment.
• Exposure in dealing with variety Multi-International & big client firms.
• Familiar with SOX requirement.
• Degree holder in Accountancy or relevant disciplines.
• Minimum 1 years relevant experience.
• Attention to details.
• Work independently, mature and responsible.
• Good leadership, analytical and problem solving skills.
• Well versed in in Microsoft Office applications.
• Candidate with less experience will be considered as Accountant.
• Life at WPP Media.
• Our passion for shaping the next era of media includes investing in our employees to help them do their best work, and we re just as committed to employee growth as we are to responsible media investment. WPP Media employees can tap into the global WPP Media & WPP networks to pursue their passions, grow their networks, and learn at the cutting edge of marketing and advertising. We have a variety of employee resource groups and host frequent in-office events showcasing team wins, sharing thought leadership, and celebrating holidays and milestone events.
• WPP Media is an equal opportunity employer and considers applicants for all positions without discrimination or regard to particular characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers.

Skills:

SAP

Job type:

Full-time

• มีความรู้ กระบวนการส่งออก /เอกสารส่งออก.
• ความรู้พื้นฐานบัญชี.
• ทักษะการติดต่อสื่อสาร ประสานงาน พร้อม support operation นอกเวลาทำงานปกติได้.
• ความรู้ในธุรกิจปิโตรเลียม/SAP/ สรรพสามิต/ศุลกากร (Preferable).
• EDUCATION.
• ปว&#3626. - ปริญญาตรี ด้าน บัญชี/ บริหารธุรกิจ etc.
• OTHER REQUIREMENTS.
• EXPERIENCE.

Skills:

Contracts, SAP, Accounts Payable

Job type:

Full-time

• Review and verify invoices for accuracy and completeness.
• Match invoices to purchase orders and contracts, and obtain approvals for payment.
• Record invoices into SAP system, and ensure proper coding and allocation.
• Monitor accounts payable aging and follow up on overdue invoices.
• Reconcile vendor balance and resolve any discrepancies or issues.
• Assist with month-end closing and reporting, and provide supporting documents for audits as necessary.
• EDUCATION.
• Bachelor's Degree in Accounting.
• EXPERIENCE.
• Good understanding of accounting principles.
• Familiarity with tax regulations (VAT,WHT).
• Strong communication and analytical skills.
• Familiarity with Microsoft Office (i.e. Excel and Word) and SAP.
• Candidates with prior accounts payable experience will be plus.
• OTHER REQUIREMENTS.
• Good command of English and computer literacy.
• TOEIC score of 700 is an advantage.
• Work @ Sriracha, Chonburi.

Experience:

1 year required

Skills:

Problem Solving, Microsoft Office

Job type:

Full-time

• In pace with the WPP Media s value proposition and familiar with the company culture.
• Able to ensure the client billing is managed with accuracy and punctuality.
• able to make comments and on the agency s financial performance and involve in the daily operation of the business and hands on in the supporting functions.
• able to ensure the completeness of revenue recognition.
• able to improve the fund collection and minimize the aging debtors.
• able to advise the management team on the strategy and deployment of resources in order to facilitate the management of the business.
• Responsible for billings and day-to-day accounting activities.
• Supervise & provide guidance to subordinates.
• Follow up with media team & external parties on cost reconciliation.
• Support and assist month-end closing activities including recognition of revenue.
• Perform ad hoc assignments as required.
• Solid experience with Multi-international environment.
• Exposure in dealing with variety Multi-International & big client firms.
• Familiar with SOX requirement.
• Degree holder in Accountancy or relevant disciplines.
• Minimum 1 years relevant experience.
• Attention to details.
• Work independently, mature and responsible.
• Good leadership, analytical and problem solving skills.
• Well versed in in Microsoft Office applications.
• Candidate with less experience will be considered as Accountant.
• Life at WPP Media.
• Our passion for shaping the next era of media includes investing in our employees to help them do their best work, and we re just as committed to employee growth as we are to responsible media investment. WPP Media employees can tap into the global WPP Media & WPP networks to pursue their passions, grow their networks, and learn at the cutting edge of marketing and advertising. We have a variety of employee resource groups and host frequent in-office events showcasing team wins, sharing thought leadership, and celebrating holidays and milestone events.
• WPP Media is an equal opportunity employer and considers applicants for all positions without discrimination or regard to particular characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers.

Experience:

3 years required

Skills:

Financial Reporting

Job type:

Full-time

• Performs quarterly and year-end closing financial consolidation in accordance with Thai Financial Reporting Standards (TFRS) for PAEs.
• Coordinate and complete annual audit and interim audit at company group.
• Verify and analyze accounting data and prepare financial reports for management.
• Reviews and interprets financial reporting requirements, rules and regulations.
• Advice and prepare an accounting policy in corporate s Group.
• EDUCATION.
• Bachelor or higher in Accounting or other related field.
• EXPERIENCE.
• At least 3-5 years of experience working in accounting and financial reporting with audit background.
• Strong knowledge of Thai Financial Reporting Standards (TFRS) for PAEs.
• Strong communication and analytical skills.
• OTHER REQUIREMENTS.
• Good command of English and computer literacy.
• TOEIC score of 700 is an advantage.
• Work @ Sriracha, Chonburi.

Experience:

3 years required

Skills:

SAP, Compliance, Finance, English

Job type:

Full-time

• Review and post T&E claims to SAP with special attention to local compliance.
• Responsible for operating vendor registration and related administrations.
• Review invoice & purchase order with accuracy or completeness in compliance with local tax and Group accounting policy.
• Handle monthly, quarterly, and yearly closing reporting.
• Assist P/L review and B/S reconciliation.
• Run AP aging, vendor referential, and other related.
• Preparing payments and manage account payables in general.
• Prepare relating report such as T&E, custom duties reconciliation.
• Drive continuous improvement across the Accounts Payable process.
• Intercompany management.
• Manage reconciliation of non-merchandise intercompany transactions, and adjust entries if necessary.
• Communicate with related departments or relevant subsidiaries on intercompany matters.
• Fixed Asset.
• Review invoice/purchase order and book in SAP.
• Manage fixed assets e.g. acquisition, depreciation and disposals, etc.
• Tax & Others.
• Support internal, external, and statutory audit.
• Support Corporate tax return.
• Support VAT filing including reconciliation.
• Prepare Withholding tax.
• Assist in stock take.
• Other ad hoc matters.
• At least 3 years of experience in accounting in multinational company.
• Proactive, highly motivated and flexible.
• Highly organized and attention to detail.
• Strong understanding of Finance systems and processes.
• SAP & MEO experience is highly preferred and experience, Cognos is a plus.
• Precise and detailed for figure.
• Good understanding of accounting and tax regulation.
• Interpersonal and communication skills.
• Proficient in MS Office/Excel.
• Fluent in English.